| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1808007WL043716 | MH-08-007-101-001/39 | 3 | भिका दिनकर कोळी | 1808007101/IF/1235581357 | FP_Gornale_Rajaram Baliram Patil Gat No 32/2 | 8666 | 1808007000NRG24170120240313040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/01/2024 | MH1808007999_170124APB_FTO_361812 | 313040 |
| 1808007WL0045028 | MH-08-007-101-001/39 | 3 | भिका दिनकर कोळी | 1808007101/IF/1235581357 | FP_Gornale_Rajaram Baliram Patil Gat No 32/2 | 8666 | 1808007000NRG24250120240323855 | Processed | | 09/02/2024 | MH1808007999_090224FTO_384199 | 323855 |